N.R.S. Waste Management Services Limited
Registered name: N.R.S. WASTE MANAGEMENT SERVICES LIMITED
Part of Laf Holdings Limited groupN.R.S. Waste Management Services Limited made £15.5m revenue and £1.7m profit in the year to 31 Mar 2025.
N.R.S. Waste Management Services Limited’s revenue grew 7% to £15.5m in the year to 31 Mar 2025, with £1.7m profit and 63 employees. The company is classified under “collection of non-hazardous waste” and is based in Meriden Park; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Meriden Park, West Midlands
- Age
- 17 yrs · since 2008
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “ultimate parent company is LAF Holdings Limited.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14m | £14.5m | £14.4m | £15.5m |
| Cost of sales | £8.2m | £9.8m | £10.4m | £11.2m |
| Gross profit | £5.8m | £4.8m | £4m | £4.3m |
| Operating profit | £4.4m | £3.1m | £2.2m | £2.3m |
| Profit before tax | £4.4m | £3.1m | £2.3m | £2.3m |
| Profit after tax | £4.1m | £3.1m | £1.8m | £1.7m |
| Profit (best available) | £4.1m | £3.1m | £1.8m | £1.7m |
| Staff costs | £2.2m | £2.8m | £3m | £3.2m |
| Employees (average) | 47 | 54 | 62 | 63 |
| Ratios | ||||
| Profit margin | 29.4% | 21.4% | 12.7% | 10.7% |
| Gross margin | 41.3% | 32.7% | 27.8% | 27.8% |
| Revenue per employee | £298k | £269k | £233k | £245k |
| Profit per employee | £87.6k | £57.6k | £29.6k | £26.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.6% | ▼0.7% | ▲7.3% |
| Profit growth | — | ▼24.4% | ▼40.9% | ▼9.7% |
| Headcount growth | — | ▲14.9% | ▲14.8% | ▲1.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £661k | £840k | £963k | £659k |
| Net assets | £2.2m | £2.3m | £2.5m | £2.5m |
| Current assets | £11.4m | £8.2m | £10.1m | £3.7m |
| Debtors | £2.4m | £2m | £1.8m | £1.3m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.7%
- Profit ÷ revenue.
- Gross margin
- 27.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £245k
- Revenue ÷ average employees.
- Profit per employee
- £26.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.2%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲2%
- Now £2.5m
- Cash at bank
- ▼32%
- Now £659k
- Headcount
- ▲2%
- Now 63
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Laf Holdings Limitedultimate parent75–100%
- Natural Resource Services Holding Company Ltd75–100%
- NRS Waste Care Limited75–100%
- N.R.S. Waste Management Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- NRS Meriden Aggregates LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.7m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.